Finance & Accounts Supervisor

Job Title: Finance & Payroll Executive Job Summary: The Finance & Payroll Manager will be responsible for overseeing financial operations and payroll functions within the organization. They will ensure that financial information is accurate, timely, and in compliance with legal and regulatory requirements. They will also manage the payroll process, ensuring...

Job Title: Finance & Payroll Executive Job Summary: The Finance & Payroll Manager will be responsible for overseeing financial operations and payroll functions within the organization. They will ensure that financial information is accurate, timely, and in compliance with legal and regulatory requirements. They will also manage the payroll process, ensuring...

**Position Overview**: We are looking for a highly motivated and experienced Finance Manager to oversee all financial aspects of our operations. The Finance Manager will play a critical role in financial planning, analysis, and reporting to support strategic decision-making and ensure compliance with local regulations and company policies. **Key...

Position Overview: We are looking for a highly motivated and experienced Finance Manager to oversee all financial aspects of our operations. The Finance Manager will play a critical role in financial planning, analysis, and reporting to support strategic decision-making and ensure compliance with local regulations and company policies.Key Responsibilities:...

To carry out tasks relating to full set of accounting. (reporting & Bookeeping) - Prepare sale monthly reports to ensure timely submission to HQ. - Prepare monthly cash flow projection, cash flow, P&L, Balance sheet, Creditor Aging, Debtor Aging, Estimated payment, Bank recon and any other corporate exercise may be required by Management. -...

**Key Responsibilities**: - Maintain general ledger accounts and prepare journal entries for accurate and timely recording of financial transactions. - Reconcile bank statements, accounts payable, and accounts receivable to ensure accuracy and completeness of financial records. - Prepare monthly, quarterly, and annual financial reports and statements in...

Job Descriptions Handling full set accounts. Perform month end closing of account. Shall perform bank reconciliation. Ensure petty cash transactions are properly recorded and monitored. Update customer payments by cash and cheque in daily basic. Resolve the customer and salesman's queries on the transaction and payment history. Prepare monthly receivable...

**Responsibilities**: - Perform month end closing of account. - Shall perform bank reconciliation. - Ensure petty cash transactions are properly recorded and monitored. - Update customer payments by cash and cheque in daily basic. - Resolve the customer and salesman’s queries on the transaction and payment history. - Prepare monthly receivable...

Key Responsibilities: Maintain general ledger accounts and prepare journal entries for accurate and timely recording of financial transactions. Reconcile bank statements, accounts payable, and accounts receivable to ensure accuracy and completeness of financial records. Prepare monthly, quarterly, and annual financial reports and statements in accordance...

**Responsibilities**: - Handle and manage Accounts Receivables Function. - Update and maintain accounting journals. - Daily entry of receipts into accounting system. - Process staff expense claims. - Ensure entries are charged to the correct account codes. - Handle customer's queries on the daily financial transactional activities. - Ensure timely and...

Job Overview: The Accounts Intern will provide support to the finance team at Fairview Group of Companies a in various accounting tasks. Duties and Responsibilities: - Assist in data entry and maintaining financial records in the accounting system. - Support the preparation and processing of invoices, payments, and expense reports. - Assist in bank...

To carry out tasks relating to full set of accounting. (reporting & Bookeeping) Prepare sale monthly reports to ensure timely submission to HQ. Prepare monthly cash flow projection, cash flow, P&L, Balance sheet, Creditor Aging, Debtor Aging, Estimated payment, Bank recon and any other corporate exercise may be required by Management. Discussion/Prepare...

We are seeking for a new fresh talents to join our team. In this role, you will play a key role in assisting our business operation and administration. We looks for students with Admin, Business or Finance background. Job Requirement; - Strong written and verbal communication skills - Good in Microsoft Excel - Having good in research skills (Procurement) -...

We are seeking for a new fresh talents to join our team. In this role, you will play a key role in assisting our business operation and administration. We looks for students with Admin, Business or Finance background. Job Requirement; - Strong written and verbal communication skills - Good in Microsoft Excel - Having good in research skills (Procurement) -...

Checking of Sales Z report daily with tender update included outright. - Sales Bank in follow-up and slip inspection. - Return to the Company Headquaters after compiling/collecting the purchase invoices Services & maintenance, and other related invoices. - Finance Administration work and Filling. - Ad-hoc. **Job Types**: Full-time, Permanent, Fresh...

**Key Responsibilities**: - Handle and Maintain Petty Cash, Daily Sales, Cash Book Records. - Compiling documents and performing daily account data entries - Perform supplier reconciliation - Assisting in monitoring expenses and preparing payments - Monitor daily sales and collections - Assisting account manager on monthly closing of accounts - Maintain and...

We are looking for **Account Assistant** at our** Kajang branches.** **Responsibilities**: - Handle bookkeeping and general accounting tasks - Reconcile daily and monthly bank statements - Generate sales invoices, monitor customer payments, update accounting system, and compile debtor statements - Perform general office administration...

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. - Issue debit note and process...

**Key Responsibilities**: - Handle and Maintain Petty Cash, Daily Sales, Cash Book Records. - Compiling documents and performing daily account data entries - Perform supplier reconciliation - Assisting in monitoring expenses and preparing payments - Monitor daily sales and collections - Assisting account manager on monthly closing of accounts - Maintain and...

Responsibilities: Handle and manage Accounts Receivables Function. Update and maintain accounting journals. Daily entry of receipts into accounting system. Process staff expense claims. Ensure entries are charged to the correct account codes. Handle customer's queries on the daily financial transactional activities. Ensure timely and accurate report...